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Accounting Analyst / General Ledger Controller Specialist (GL)

Job description

About our Client

  • Company with excellent global support and training
  • Regional exposure to work with multiple country
  • Accessible via public transport

Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for multiple roles of Accounts Analyst / GL Controller Analyst

This person will be responsibiel for the support of Accounting Analysis and general ledger activities.

Job Responsibilities

  • Creation and/or posting of non-systematic journal entries following policy guidelines and requirements
  • Reconcile balance sheet accounts within the BlackLine tool
  • Support local Business processes by reviewing revenue adjustments and to provide periodic revenue reporting
  • Create/modify/close/block/unblock internal (non-client) project codes and investigate time/expense charges on internal project codes
  • Research, reconcile and monitor accruals / prepaid accounts and prepare/propose related journal entries as needed
  • Research specific account activity and to propose/create journal entries as needed
  • Capitalize fixed asset purchases in SAP following policy guidelines and to support subsequent accounting treatment throughout asset life cycle
  • Record and perform accounting activities on leased technology assets in SAP
  • Capitalize intangible assets in accordance with local requirements and produce periodic reporting

Main Requirements

  • Minimum 2 years of relevant working experience for accounts executive in MNC or RTR Analyst in SSC is preferred
  • Degree in Finance & Accounting/Commerce or equivalent with professional qualifications such as ICAEW/ACCA/CPA/MIA will be advantageous
  • SAP Knowledge & Blackline knowledge will be great
  • Able to work well with the team in a fast paced MNC environment
  • Prior experience in SSC / International MNC environment will be advantageous

How to Apply
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